Message type: E = Error
Message class: 5H - Garnishment Messages (Austria)
Message number: 077
Message text: Payment method is initial (cash payment)
You have not made an entry in the Payment Method field.
No entry means a cash payment:
In Payroll, the Bank Transfer record is written to the table BT with the
initial payment method.
The preliminary data medium exchange program outputs a warning message
for such a record and does not perform a bank transfer.
Check whether cash payment is really to be used as the payment method.
If necessary, change this to 'Bank Transfer'.
If the bank transfer information is not yet available, select the 'Bank
Transfer Information Missing' indicator. In Payroll, a credit is then
created.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
5H077
- Payment method is initial (cash payment) ?The SAP error message 5H077, which states "Payment method is initial (cash payment)," typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP. This error indicates that the payment method has not been properly defined or is set to an initial state, which prevents the transaction from being processed.
Cause: Payment Method Configuration: The payment method may not be configured correctly in the system. This can happen if the payment method is not assigned to the relevant company code or if it is not set up for the specific transaction type. Missing Payment Method: The payment method may not exist in the system for the specific transaction or document type you are trying to process. Initial State: The payment method is set to an initial state, meaning it has not been fully defined or activated for use. Transaction Type: The transaction type being used may not support the selected
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